Goldman sachs group inc (GMZ)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Dec'09Sep'09Jun'09Mar'09Aug'08May'08
Revenues
Investment banking

1,742

1,630

1,687

1,863

1,618

1,612

1,980

2,045

1,793

1,846

1,797

1,730

1,703

1,486

1,537

1,787

1,463

1,547

1,556

2,019

1,905

1,440

1,464

1,781

1,779

1,718

1,166

1,552

1,568

1,407

1,168

1,206

1,160

863

781

1,448

1,269

1,507

1,159

941

1,203

1,822

899

1,440

823

1,294

1,685

Investment management

1,768

1,717

1,556

1,480

1,436

1,643

1,580

1,728

1,639

1,618

1,419

1,433

1,397

1,499

1,386

1,260

1,262

1,468

1,331

1,566

1,503

1,486

1,386

1,378

1,498

1,524

1,153

1,267

1,250

1,450

1,147

1,266

1,105

1,196

1,133

1,188

1,174

1,415

1,200

1,046

1,008

-19,596

8,801

9,322

5,706

2,440

5,239

Commissions and fees

1,020

678

758

807

745

838

704

795

862

772

714

794

771

761

753

777

917

803

859

805

853

875

783

786

872

788

765

873

829

754

748

799

860

804

1,056

894

1,019

904

807

978

880

912

982

957

989

1,174

1,221

Market making

3,682

2,627

2,384

2,423

2,723

1,693

2,281

2,546

3,204

1,408

2,112

1,915

2,418

2,866

2,715

2,490

1,862

1,559

1,730

2,309

3,925

1,454

2,087

2,185

2,639

1,875

1,364

2,692

3,437

2,696

2,650

2,097

3,905

1,289

1,800

1,736

4,462

1,594

2,849

2,850

6,385

-

-

-

-

-

-

Other principal transactions

-782

2,238

930

1,817

1,067

1,303

1,419

1,520

1,664

1,949

1,554

1,227

1,221

1,404

1,163

864

-49

1,196

543

1,707

1,572

1,472

1,618

1,995

1,503

2,076

1,434

1,402

2,081

1,956

1,802

169

1,938

832

-2,539

602

2,612

1,884

1,760

1,407

1,881

-

-

-

-

-

-

Total non-interest revenues

7,430

8,890

7,315

8,390

7,589

7,089

7,964

8,634

9,162

7,593

7,596

7,099

7,510

8,016

7,554

7,178

5,455

6,573

6,019

8,406

9,758

6,727

7,338

8,125

8,291

7,981

5,882

7,786

9,165

8,263

7,515

5,537

8,968

4,984

2,231

5,868

10,536

7,304

7,775

7,222

11,357

7,847

10,682

11,719

7,518

4,908

8,145

Interest income

4,750

4,922

5,459

5,760

5,597

5,468

5,061

4,920

4,230

3,736

3,411

3,220

2,746

2,424

2,389

2,530

2,348

2,148

2,119

2,150

2,035

2,134

2,297

2,579

2,594

2,391

2,398

2,663

2,608

2,864

2,629

3,055

2,833

3,032

3,354

3,681

3,107

3,069

2,937

3,302

3,001

3,075

3,000

3,470

4,362

8,717

9,498

Interest expense

3,437

3,857

4,451

4,689

4,379

4,477

4,205

3,918

3,312

2,838

2,681

2,432

2,230

2,088

1,775

1,776

1,465

1,448

1,277

1,487

1,176

1,173

1,248

1,579

1,557

1,590

1,558

1,837

1,683

1,891

1,793

1,965

1,852

1,967

1,998

2,268

1,749

1,731

1,809

1,683

1,583

1,307

1,310

1,428

2,455

7,582

8,221

Net interest income

1,313

1,065

1,008

1,071

1,218

991

856

1,002

918

898

730

788

516

336

614

754

883

700

842

663

859

961

1,049

1,000

1,037

801

840

826

925

973

836

1,090

981

1,065

1,356

1,413

1,358

1,338

1,128

1,619

1,418

1,768

1,690

2,042

1,907

1,135

1,277

Total net revenues

8,743

9,955

8,323

9,461

8,807

8,080

8,820

9,636

10,080

8,491

8,326

7,887

8,026

8,352

8,168

7,932

6,338

7,273

6,861

9,069

10,617

7,688

8,387

9,125

9,328

8,782

6,722

8,612

10,090

9,236

8,351

6,627

9,949

6,049

3,587

7,281

11,894

8,642

8,903

8,841

12,775

9,615

12,372

13,761

9,425

6,043

9,422

Provision for credit losses

937

336

291

214

224

222

174

234

44

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Compensation and benefits

3,235

3,046

2,731

3,317

3,259

1,857

3,019

3,395

4,057

1,957

3,172

3,233

3,291

2,248

3,207

3,331

2,662

2,059

2,351

3,809

4,459

1,955

2,801

3,924

4,011

2,189

2,382

3,703

4,339

1,976

3,675

2,915

4,378

2,208

1,578

3,204

5,233

2,253

3,828

3,802

5,493

-519

5,351

6,649

4,712

2,901

4,522

U.K. bank payroll tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

600

-

-

0

-

-

-

-

Brokerage, clearing, exchange and distribution fees

975

814

853

823

762

830

714

812

844

732

711

741

692

894

613

625

691

626

665

647

638

669

624

613

595

594

573

613

561

550

547

544

567

560

668

615

620

578

519

622

562

608

580

574

536

734

741

Market development

153

200

169

186

184

208

167

183

182

175

138

141

134

131

92

112

122

148

123

147

139

141

129

141

138

143

117

140

141

140

123

129

117

138

140

183

179

175

129

116

110

108

84

82

68

119

126

Communications and technology

321

308

283

290

286

262

250

260

251

230

220

224

223

200

207

205

197

205

200

203

198

203

190

186

200

204

202

182

188

194

190

202

196

211

209

210

198

204

192

186

176

169

194

173

173

192

192

Depreciation and amortization

437

464

473

399

368

377

317

335

299

350

280

265

257

267

247

245

239

285

222

265

219

352

301

294

390

474

280

266

302

500

396

409

433

514

389

372

590

725

355

437

372

392

367

426

549

300

220

Occupancy

238

318

252

234

225

215

203

197

194

190

177

190

176

179

245

181

183

200

182

186

204

200

212

205

210

206

205

210

218

232

217

214

212

249

262

252

267

259

297

274

256

237

230

242

241

237

234

Professional fees

347

366

350

302

298

317

310

294

293

504

227

229

205

408

222

231

220

249

253

250

211

246

220

224

212

255

211

218

246

215

205

213

234

243

253

263

233

262

256

227

182

215

183

145

135

168

185

Insurance reserves

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

49

127

167

153

121

157

127

197

117

88

-

-

-

-

-

-

-

-

-

-

Other expenses

752

1,782

505

569

482

1,084

588

650

497

588

425

355

509

446

467

539

448

2,429

819

1,836

615

712

605

717

551

1,165

585

586

595

949

547

465

474

552

621

453

446

449

516

1,129

465

694

589

441

382

432

370

Total non-compensation expenses

-

-

-

-

-

-

-

-

-

-

2,178

2,145

2,196

-

2,093

2,138

2,100

4,142

2,464

3,534

2,224

2,523

2,281

2,380

2,296

3,041

2,173

2,264

2,378

2,947

2,378

2,297

2,390

2,594

2,739

2,465

2,621

3,050

2,264

2,991

2,123

2,757

2,227

2,083

2,084

2,182

2,068

Total operating expenses

6,458

7,298

5,616

6,120

5,864

5,150

5,568

6,126

6,617

4,726

5,350

5,378

5,487

4,773

5,300

5,469

4,762

6,201

4,815

7,343

6,683

4,478

5,082

6,304

6,307

5,230

4,555

5,967

6,717

4,923

6,053

5,212

6,768

4,802

4,317

5,669

7,854

5,168

6,092

7,393

7,616

2,238

7,578

8,732

6,796

5,083

6,590

Pre-tax earnings

1,348

2,321

2,416

3,127

2,719

2,708

3,078

3,276

3,419

3,108

2,976

2,509

2,539

3,397

2,868

2,463

1,576

1,072

2,046

1,726

3,934

3,210

3,305

2,821

3,021

3,552

2,167

2,645

3,373

4,313

2,298

1,415

3,181

1,247

-730

1,612

4,040

3,474

2,811

1,448

5,159

7,377

4,794

5,029

2,629

960

2,832

Provision for taxes

135

404

539

706

468

170

554

711

587

5,036

848

678

284

1,050

774

641

441

307

620

678

1,090

1,044

1,064

784

988

1,220

650

714

1,113

1,421

786

453

1,072

234

-337

525

1,305

1,087

913

835

1,703

2,429

1,606

1,594

815

115

745

Net earnings

1,213

1,917

1,877

2,421

2,251

2,538

2,524

2,565

2,832

-1,928

2,128

1,831

2,255

2,347

2,094

1,822

1,135

765

1,426

1,048

2,844

2,166

2,241

2,037

2,033

2,332

1,517

1,931

2,260

2,892

1,512

962

2,109

1,013

-393

1,087

2,735

2,387

1,898

613

3,456

4,948

3,188

3,435

1,814

845

2,087

Preferred stock dividends

90

193

84

223

69

216

71

217

95

215

93

200

93

194

-6

188

-65

191

96

132

96

134

98

84

84

84

88

70

72

59

54

35

35

35

35

35

1,827

160

161

160

160

161

160

717

155

35

36

Net earnings applicable to common shareholders

1,123

1,724

1,793

2,198

2,182

2,322

2,453

2,348

2,737

-2,143

2,035

1,631

2,162

2,153

2,100

1,634

1,200

574

1,330

916

2,748

2,032

2,143

1,953

1,949

2,248

1,429

1,861

2,188

2,833

1,458

927

2,074

978

-428

1,052

908

2,227

1,737

453

3,296

4,787

3,028

2,718

1,659

810

2,051

Earnings per common share
Basic

3.12

4.76

4.83

5.86

5.73

6.12

6.35

6.04

7.02

-5.20

5.09

4.00

5.23

5.09

4.96

3.77

2.71

1.34

2.95

2.01

6.05

4.50

4.69

4.21

4.15

4.82

3.07

3.92

4.53

5.80

2.95

1.83

4.05

1.93

-0.84

1.96

1.66

4.12

3.19

0.82

6.02

9.25

5.74

5.27

3.48

1.89

4.80

Diluted

3.11

4.72

4.79

5.81

5.71

6.06

6.28

5.98

6.95

-5.11

5.02

3.95

5.15

5.01

4.88

3.72

2.68

1.32

2.90

1.98

5.94

4.38

4.57

4.10

4.02

4.59

2.88

3.70

4.29

5.58

2.85

1.78

3.92

1.94

-0.84

1.85

1.56

3.83

2.98

0.78

5.59

8.56

5.25

4.93

3.39

1.81

4.58

Dividends declared per common share

-

-

-

-

-

-

-

-

-

-

0.75

0.75

0.65

-

0.65

0.65

0.65

-

0.65

0.65

0.60

-

0.55

0.55

0.55

-

0.50

0.50

0.50

-

0.46

0.46

0.35

-

0.35

0.35

0.35

-

0.35

0.35

0.35

-

0.35

0.35

0.00

0.35

0.35

Average common shares
Basic

358

362

370

374

379

379

385

387

389

389

398

406

412

414

422

431

440

441

449

451

453

449

455

461

468

466

463

473

482

481

491

501

510

507

518

531

540

541

541

539

546

531

525

514

477

427

427

Diluted

361

367

374

378

382

383

390

392

393

397

405

413

420

423

430

439

447

451

458

461

462

463

469

475

484

488

496

503

509

504

510

520

529

556

518

569

583

588

582

580

590

586

576

551

489

448

447